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804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14172772.312023-05-068068Actual
10452850.002023-02-048015Budget
1830360.332023-09-0680211Actual
39154575.242025-04-0680112Actual
7482480.002022-11-068066Budget
19954495.002023-11-068036Actual
6769550.002022-11-068013Budget
24941361.002024-04-058016Actual
1847649.702023-09-0680112Actual
13923246.002023-05-068056Actual
16296219.912023-07-0780411Actual
2418159.002022-07-078073Actual
382371715.002025-04-068013Actual
10047380.002023-01-048068Budget
34350950.782024-12-0680111Actual
10451831.002023-02-048015Actual
14824412.002023-06-068016Actual
12937621.002023-04-068036Actual
27078946.002024-06-058065Actual
35531359.282025-01-0480211Actual
315081955.002024-10-058014Actual
135401143.002023-05-068063Actual
251381360.002024-04-058017Actual
10685550.002023-02-048036Budget
8931478.362022-12-078068Actual
38624356.002025-04-068046Actual
17389352.892023-08-0680611Actual
293841118.002024-08-058065Actual
7749511.702022-11-068028Actual
252311698.082024-04-058018Actual
9859636.002023-01-048067Actual
890676.002022-05-068067Actual
175971108.002023-09-068063Actual
12432380.002023-04-068063Budget
6689480.002022-10-068068Budget
388951146.562025-04-068068Actual
5316850.002022-09-068017Budget
9986480.002023-01-048028Budget
25730983.002024-05-058063Actual
4657200.002022-09-068073Budget
6768703.002022-11-068013Actual
11712480.002023-03-068016Budget
12433356.002023-04-068063Actual
38122531.092025-03-0680113Actual
7280280.002022-11-068026Budget
1583188.002023-07-078026Actual
21158823.002023-12-078067Actual
31801291.002024-10-058056Actual
5563643.522022-09-068068Actual
19748535.002023-11-068064Actual
31180210.342024-09-0580212Actual
10686632.002023-02-048036Actual
1767380.002022-06-068046Budget
37393543.002025-03-068016Actual
11244710.002023-03-068013Actual
1953851.822023-10-0680612Actual
80751100.002022-12-078014Budget
8214840.002022-12-078015Actual
33521597.752024-11-0580113Actual
297322151.122024-08-058018Actual
2604850.002022-07-078015Budget
169100.002022-05-068073Budget
2662890.002022-07-078065Actual
2885380.002022-07-078046Budget
25460114.592024-04-0580511Actual
5034225.002022-09-068026Actual
2053622.042023-11-0680212Actual
22454369.912024-01-0480611Actual
21066425.002023-12-078066Actual
376822116.272025-03-068018Actual
18357172.042023-09-0680411Actual
5375623.002022-09-068067Actual
38953745.452025-04-0680111Actual
33429112.462024-11-0580212Actual
12042848.002023-03-068017Actual
34579203.952024-12-0680212Actual
11245550.002023-03-068013Budget
1735560.332023-08-0680511Actual
38272983.002025-04-068063Actual
175621780.002023-09-068013Actual
327601277.002024-11-058065Actual
3911280.002022-08-068026Budget
19222740.492023-10-068068Actual
280181136.002024-07-068063Actual
1953888.002022-06-068017Actual
8825750.002022-12-078018Budget
8683831.002022-12-078017Actual
30173796.002024-08-0580213Actual
32958568.002024-11-058066Actual
292911062.002024-08-058064Actual
3783650.002022-08-068065Budget
15653638.002023-07-078064Actual
2419100.002022-07-078073Budget
304751243.002024-09-058015Actual
125591085.002023-04-068014Actual
154981797.002023-07-078013Actual
24319274.172024-03-0580111Actual
8932380.002022-12-078068Budget
25173992.002024-04-058067Actual
1838451.822023-09-0680511Actual
326322174.002024-11-058014Actual
315431120.002024-10-058064Actual
1875405.002022-06-068066Actual
282301192.002024-07-068065Actual
15234372.042023-06-0680111Actual
24051321.002024-03-058066Actual
1540834.802023-06-0680112Actual
28288613.002024-07-068016Actual
2661650.002022-07-078065Budget
7330648.002022-11-068036Actual
29079715.302024-07-0680613Actual
23014291.002024-02-048056Actual
31299715.302024-09-0580213Actual
4194850.002022-08-068017Budget
302621836.002024-09-058013Actual
75621155.002022-11-068017Actual
8027100.002022-12-078073Budget
36243661.002025-02-048016Actual
129499.002022-06-068073Actual
296391767.002024-08-058017Actual
5704380.002022-10-068063Budget
36561982.922025-02-048028Actual
246361653.002024-04-058013Actual
7483397.002022-11-068066Actual
16891497.002023-08-068036Actual
35093483.002025-01-048016Actual
3070950.002022-07-078017Budget
23259740.492024-02-048068Actual
6361380.002022-10-068066Actual
30708418.002024-09-058066Actual
195951543.002023-11-068013Actual
1813202.002022-06-068056Actual
39274559.162025-04-0680113Actual
29442515.002024-08-058016Actual
7153720.002022-11-068065Actual
216271440.002024-01-048013Actual
24661258.002022-07-078014Actual
279831784.002024-07-068013Actual
22339356.082024-01-0480111Actual
18813827.002023-10-068065Actual
25852861.002024-05-058064Actual
7093650.002022-11-068015Budget
11856401.002023-03-068046Actual
33548701.262024-11-0580213Actual
35841131.002022-08-068014Actual
31331722.322024-09-0580613Actual
1671200.002022-06-068026Budget
34432430.552024-12-0680411Actual
8355670.002022-12-078016Actual
3784907.002022-08-068065Actual
15746730.002023-07-078065Actual
11809648.002023-03-068036Actual
6907154.002022-11-068073Actual
28428484.002024-07-068066Actual
30354417.002024-09-058073Actual
34023421.002024-12-068046Actual
18720626.002023-10-068064Actual
12889196.002023-04-068026Actual
5236480.002022-09-068066Budget
7810487.452022-11-068068Actual
27628453.962024-06-0580411Actual
6111487.002022-10-068016Actual
2789200.002022-07-078026Budget
15350345.452023-06-0680611Actual
12985480.002023-04-068046Budget
7889537.002022-12-078013Actual
5131310.002022-09-068046Actual
20929381.002023-12-078016Actual
150561039.002023-06-068067Actual
10588546.002023-02-048016Actual
16976433.002023-08-068066Actual
28899610.342024-07-0680112Actual
6360480.002022-10-068066Budget
65801288.982022-10-068018Actual
270451296.002024-06-058015Actual
6032650.002022-10-068065Budget
318911731.002024-10-058017Actual
2932200.002022-07-078056Budget
3258511.702022-07-078028Actual
185661848.002023-10-068013Actual
4381480.002022-08-068028Budget
2452041.192024-03-0580112Actual
7424188.002022-11-068056Actual
16836499.002023-08-068016Actual
14931242.002023-06-068056Actual
18778638.002023-10-068015Actual
12761598.002023-04-068065Actual
8452655.002022-12-078036Actual
38149678.462025-03-0680213Actual
11962444.002023-03-068066Actual
30649338.002024-09-058046Actual
28841475.242024-07-0680611Actual
32337738.012024-10-0580612Actual
231971346.562024-02-048018Actual
5891617.002022-10-068064Actual
21391242.252023-12-0780311Actual
21985533.002024-01-048036Actual
3397550.002022-08-068013Budget
7888550.002022-12-078013Budget
221271062.002024-01-048017Actual
6829454.002022-11-068063Actual
29469170.002024-08-058026Actual
2354955.022024-02-0480612Actual
7329550.002022-11-068036Budget
2653145.442024-05-0580511Actual
22988270.002024-02-048046Actual
33969176.002024-12-068026Actual
22757571.002024-02-048064Actual
1950723.102023-10-0680212Actual
5130380.002022-09-068046Budget
2254574.162024-01-0480612Actual
17948259.002023-09-068046Actual
7561950.002022-11-068017Budget
7748480.002022-11-068028Budget
23819779.002024-03-058015Actual
242001417.772024-03-058018Actual
33463813.542024-11-0580612Actual
28586.002022-05-068013Actual
22367163.532024-01-0480211Actual
11104649.582023-02-048028Actual
181561360.202023-09-068018Actual
27163223.002024-06-058026Actual
4656200.002022-09-068073Actual
263291069.282024-05-058028Actual
291711025.002024-08-058063Actual
31834458.002024-10-058066Actual
19841623.002023-11-068065Actual
39216939.072025-04-0680612Actual
971750.002022-05-068018Budget
145541108.002023-06-068063Actual
2555133.742024-04-0580112Actual
11305412.002023-03-068063Actual
21036265.002023-12-078056Actual
15944356.002023-07-078066Actual
22394213.532024-01-0480311Actual
27601564.602024-06-0580311Actual
19010421.002023-10-068066Actual
231041039.002024-02-048017Actual
17809772.002023-09-068065Actual
5503748.062022-09-068028Actual
15804450.002023-07-078016Actual
330151820.002024-11-058017Actual
38002415.662025-03-0680112Actual
364751337.002025-02-048067Actual
11903280.002023-03-068056Budget
36794475.242025-02-0480611Actual
359391488.002025-02-048013Actual
32899428.002024-11-058046Actual
28343711.002024-07-068036Actual
2442856.082024-03-0580511Actual
338841240.002024-12-068065Actual
273331606.002024-06-058017Actual
212161785.962023-12-078018Actual
2342661.402024-02-0480511Actual
191021144.002023-10-068067Actual
32158427.362024-10-0580311Actual
387401780.002025-04-068017Actual
20871811.002023-12-078065Actual
20984524.002023-12-078036Actual
2014705.002022-06-068067Actual
4846850.002022-09-068015Budget
8546200.002022-12-078056Budget
151141751.112023-06-068018Actual
2202701.092022-06-068068Actual
23761737.002024-03-058064Actual
58301100.002022-10-068014Budget
293491301.002024-08-058015Actual
642393.002022-05-068046Actual
11166480.002023-02-048068Budget
8213650.002022-12-078015Budget
34459164.592024-12-0680511Actual
341381767.002024-12-068017Actual
36350320.002025-02-048056Actual
1814200.002022-06-068056Budget
3791179.482025-03-0680511Actual
1670219.002022-06-068026Actual
6302280.002022-10-068056Budget
4254757.002022-08-068067Actual
25259811.702024-04-058028Actual
7015742.002022-11-068064Actual
8545334.002022-12-078056Actual
31033532.682024-09-0580311Actual
830950.002022-05-068017Budget
11857480.002023-03-068046Budget
274541401.112024-06-058028Actual
22907400.002024-02-048016Actual
27574273.102024-06-0580211Actual
34081426.002024-12-068066Actual
38329299.002025-04-068073Actual
24374164.592024-03-0580311Actual
25022291.002024-04-058046Actual
32818636.002024-11-058016Actual
3646650.002022-08-068064Budget
1402650.002022-06-068064Budget
88380.002022-05-068063Budget
20390226.302023-11-0680411Actual
21123945.002023-12-078017Actual
21364160.342023-12-0780211Actual
373351155.002025-03-068065Actual
8354550.002022-12-078016Budget
34551519.922024-12-0680112Actual
6828480.002022-11-068063Budget
2056767.782023-11-0680612Actual
36324422.002025-02-048046Actual
196291051.002023-11-068063Actual
326671323.002024-11-058064Actual
14314163.532023-05-0680411Actual
353251351.002025-01-048067Actual
21479230.552023-12-0780611Actual
320111158.682024-10-058028Actual
273681269.002024-06-058067Actual
26422453.962024-05-0580111Actual
17274115.652023-08-0680211Actual
370871906.002025-03-068013Actual
2144552.892023-12-0780511Actual
36880109.272025-02-0480212Actual
25433160.342024-04-0580411Actual
23372213.532024-02-0480311Actual
22849638.002024-02-048065Actual
35851100.002022-08-068014Budget
28395320.002024-07-068056Actual
12938550.002023-04-068036Budget
170331146.002023-08-068017Actual
2990480.002022-07-078066Budget
30623570.002024-09-058036Actual
314231025.002024-10-058063Actual
37802649.712025-03-0680111Actual
125581000.002023-04-068014Budget
114311000.002023-03-068014Budget
17682834.002023-09-068014Actual
30568557.002024-09-058016Actual
16743848.002023-08-068015Actual
1403680.002022-06-068064Actual
18926468.002023-10-068036Actual
38683536.002025-04-068066Actual
28753409.282024-07-0680311Actual
33227855.032024-11-0580111Actual
316011318.002024-10-058015Actual
267431004.782024-05-0580213Actual
13897331.002023-05-068046Actual
4908650.002022-09-068065Budget
246711029.002024-04-058063Actual
10265200.002023-02-048073Budget
19686428.002023-11-068073Actual
3396611.002022-08-068013Actual
12103661.002023-03-068067Actual
6501650.002022-10-068067Budget
13234786.002023-04-068067Actual
19362175.232023-10-0680411Actual
5315789.002022-09-068017Actual
286401025.342024-07-068068Actual
9520280.002023-01-048026Budget
269531757.002024-06-058014Actual
5643550.002022-10-068013Budget
2140675.342022-06-068028Actual
20956137.002023-12-078026Actual
22070405.002024-01-048066Actual
383572034.002025-04-068014Actual
28315158.002024-07-068026Actual
5502480.002022-09-068028Budget
15885299.002023-07-078046Actual
278931083.732024-06-0580213Actual
33309334.812024-11-0580411Actual
341731062.002024-12-068067Actual
10186380.002023-02-048063Budget
36383463.002025-02-048066Actual
1216380.002022-06-068063Budget
1766458.002022-06-068046Actual
1750572.042023-08-0680612Actual
2351744.382024-02-0480112Actual
303821855.002024-09-058014Actual
13312750.002023-04-068018Budget
15316226.302023-06-0680411Actual
23641869.002024-03-058063Actual
21872592.002024-01-048065Actual
3318687.462022-07-078068Actual
191601925.362023-10-068018Actual
285782482.952024-07-068018Actual
360921310.002025-02-048064Actual
201891528.382023-11-068018Actual
7154650.002022-11-068065Budget
349421337.002025-01-048064Actual
29907512.472024-08-0580311Actual
88241079.892022-12-078018Actual
4440740.492022-08-068068Actual
7809380.002022-11-068068Budget
47051100.002022-09-068014Budget
27655192.252024-06-0580511Actual
160941517.782023-07-078018Actual
6439850.002022-10-068017Budget
39035564.602025-04-0680411Actual
37830158.212025-03-0680211Actual
1526258.212023-06-0680211Actual
36270167.002025-02-048026Actual
2454711.402024-03-0580212Actual
12104750.002023-03-068067Budget
281032174.002024-07-068014Actual
292561795.002024-08-058014Actual
546209.002022-05-068026Actual
22248716.252024-01-048028Actual
10780300.002023-02-048056Actual
4193756.002022-08-068017Actual
276650.002022-05-068064Budget
22637966.002024-02-048063Actual
284851963.002024-07-068017Actual
9335772.002023-01-048015Actual
13599415.002023-05-068073Actual
38064983.762025-03-0680612Actual
34698766.182024-12-0680213Actual
69541051.002022-11-068014Actual
103131000.002023-02-048014Budget
1930861.402023-10-0680211Actual
9987867.762023-01-048028Actual
110571375.352023-02-048018Actual
377101349.592025-03-068028Actual
24671000.002022-07-078014Budget
8026150.002022-12-078073Actual
216611060.002024-01-048063Actual
15590286.002023-07-078073Actual
7377380.002022-11-068046Budget
3259380.002022-07-078028Budget
9570648.002023-01-048036Actual
35035946.002025-01-048065Actual
231391134.002024-02-048067Actual
5564480.002022-09-068068Budget
12182750.002023-03-068018Budget
4766650.002022-09-068064Budget
20837803.002023-12-078015Actual
30146332.842024-08-0580113Actual
9010550.002023-01-048013Budget
10510690.002023-02-048065Actual
99381575.352023-01-048018Actual
31060441.192024-09-0580411Actual
6301246.002022-10-068056Actual
36762190.122025-02-0480511Actual
12700963.002023-04-068015Actual
262411171.002024-05-058067Actual
296741247.002024-08-058067Actual
25081436.002024-04-058066Actual
35882738.112025-01-0480613Actual
18418222.042023-09-0680611Actual
21746917.002024-01-048014Actual
305101081.002024-09-058065Actual
21930365.002024-01-048016Actual
36735369.912025-02-0480411Actual
2341349.002022-07-078063Actual
1874480.002022-06-068066Budget
9721480.002023-01-048066Budget
595602.002022-05-068036Actual
307651606.002024-09-058017Actual
141101504.142023-05-068018Actual
387751166.002025-04-068067Actual
8275650.002022-12-078065Budget
342312110.212024-12-068018Actual
11382200.002023-03-068073Budget
10918850.002023-02-048017Budget
18330172.042023-09-0680311Actual
26007293.002024-05-058016Actual
1544617.002022-06-068065Actual
308001260.002024-09-058067Actual
27747636.942024-06-0580112Actual
829859.002022-05-068017Actual
30595262.002024-09-058026Actual
23967519.002024-03-058036Actual
12621831.002023-04-068064Actual
29523400.002024-08-058046Actual
9149109.002023-01-048073Actual
302971103.002024-09-058063Actual
297601013.222024-08-058028Actual
23993353.002024-03-058046Actual
360582134.002025-02-048014Actual
8498376.002022-12-078046Actual
5035280.002022-09-068026Budget
24883687.002024-04-058065Actual
6159280.002022-10-068026Budget
30054115.652024-08-0580212Actual
31006181.612024-09-0580211Actual
31214866.732024-09-0580612Actual
24142888.002024-03-058067Actual
749487.002022-05-068066Actual
1446362.462023-05-0680612Actual
6254380.002022-10-068046Budget
4907749.002022-09-068065Actual
3647720.002022-08-068064Actual
27243232.002024-06-058056Actual
37500326.002025-03-068056Actual
11304380.002023-03-068063Budget
10048764.732023-01-048068Actual
17974169.002023-09-068056Actual
9569550.002023-01-048036Budget
3906278.422025-04-0680511Actual
16357206.082023-07-0780611Actual
37179405.002025-03-068073Actual
37944580.562025-03-0680611Actual
2884446.002022-07-078046Actual
3863480.002022-08-068016Budget
33343549.712024-11-0580611Actual
15911259.002023-07-078056Actual
10977823.002023-02-048067Actual
7233550.002022-11-068016Budget
145201396.002023-06-068013Actual
1295100.002022-06-068073Budget
180631201.002023-09-068017Actual
13816476.002023-05-068016Actual
91961100.002023-01-048014Budget
39096652.902025-04-0680611Actual
35148600.002025-01-048036Actual
37884544.392025-03-0680411Actual
4007380.002022-08-068046Budget
166501095.002023-08-068014Actual
889650.002022-05-068067Budget
11571898.002023-03-068015Actual
5970850.002022-10-068015Budget
25293828.372024-04-058068Actual
20451219.912023-11-0680611Actual
34671722.322024-12-0680113Actual
23912505.002024-03-058016Actual
1720550.002022-06-068036Budget
37448582.002025-03-068036Actual
1077480.002022-05-068068Budget
171261479.902023-08-068018Actual
2603890.002022-07-078015Actual
58311272.002022-10-068014Actual
23399235.872024-02-0480411Actual
8684950.002022-12-078017Budget
38981339.062025-04-0680211Actual
1158624.002022-06-068013Actual
9257882.002023-01-048064Actual
13422843.522023-04-068068Actual
35503707.162025-01-0480111Actual
335801094.252024-11-0580613Actual
15142649.582023-06-068028Actual
27866360.912024-06-0580113Actual
37420186.002025-03-068026Actual
8499380.002022-12-078046Budget
27276456.002024-06-058066Actual
319832182.942024-10-058018Actual
10779280.002023-02-048056Budget
8135779.002022-12-078064Actual
32303564.602024-10-0580112Actual
17068789.002023-08-068067Actual
4115601.002022-08-068066Actual
26504213.532024-05-0580411Actual
31152610.342024-09-0580112Actual
372421386.002025-03-068064Actual
32101349.592022-07-078018Actual
54541532.932022-09-068018Actual
37533536.002025-03-068066Actual
29019553.892024-07-0680113Actual
24401238.002024-03-0580411Actual
17246308.212023-08-0680111Actual
498584.002022-05-068016Actual
32873608.002024-11-058036Actual
13092468.002023-04-068066Actual
268331575.002024-06-058013Actual
22421238.002024-01-0480411Actual
241081184.002024-03-058017Actual
9799950.002023-01-048017Budget
1440536.932023-05-0680112Actual
24728199.002024-04-058073Actual
34405485.872024-12-0680311Actual
14905283.002023-06-068046Actual
22722940.002024-02-048014Actual
190671189.002023-10-068017Actual
34378183.742024-12-0680211Actual
18898176.002023-10-068026Actual
13093480.002023-04-068066Budget
160361050.002023-07-078067Actual
354451210.192025-01-048068Actual
16778827.002023-08-068065Actual
15533945.002023-07-078063Actual
11493650.002023-03-068064Budget
20336110.342023-11-0680211Actual
304171405.002024-09-058064Actual
221621029.002024-01-048067Actual
26776738.112024-05-0580613Actual
13421480.002023-04-068068Budget
10187393.002023-02-048063Actual
30205715.302024-08-0580613Actual
11904207.002023-03-068056Actual
17894140.002023-09-068026Actual
6031742.002022-10-068065Actual
297941169.282024-08-058068Actual
28369408.002024-07-068046Actual
160011197.002023-07-078017Actual
32395608.282024-10-0580113Actual
24790497.002024-04-058064Actual
19899421.002023-11-068016Actual
21336280.552023-12-0780111Actual
23698201.002024-03-058073Actual
18006401.002023-09-068066Actual
6255506.002022-10-068046Actual
336371587.002024-12-068013Actual
200961166.002023-11-068017Actual
4380811.702022-08-068028Actual
12840513.002023-04-068016Actual
1217454.002022-06-068063Actual
286061058.682024-07-068028Actual
5376650.002022-09-068067Budget
14731875.002023-06-068015Actual
13171850.002023-04-068017Budget
11963480.002023-03-068066Budget
34049294.002024-12-068056Actual
2524650.002022-07-078064Budget
36852442.262025-02-0480112Actual
281371159.002024-07-068064Actual
7621750.002022-11-068067Budget
25351395.452024-04-0580111Actual
4053265.002022-08-068056Actual
3561284.802025-01-0480511Actual
16622445.002023-08-068073Actual
38650336.002025-04-068056Actual
5783200.002022-10-068073Actual
2171000.002022-05-068014Budget
9616380.002023-01-048046Budget
16685583.002023-08-068064Actual
35585405.022025-01-0480411Actual
14611205.002023-06-068073Actual
10372623.002023-02-048064Actual
388332129.912025-04-068018Actual
20006192.002023-11-068056Actual
2161051.002022-05-068014Actual
32245480.562024-10-0580611Actual
17867509.002023-09-068016Actual
353832110.212025-01-048018Actual
8604501.002022-12-078066Actual
2665866.722024-05-0580612Actual
29880181.612024-08-0580211Actual
10126560.002023-02-048013Actual
347871715.002025-01-048013Actual
27808939.072024-06-0580612Actual
643380.002022-05-068046Budget
19389122.042023-10-0680511Actual
2537958.212024-04-0580211Actual
365332428.402025-02-048018Actual
103121051.002023-02-048014Actual
281951216.002024-07-068015Actual
3726850.002022-08-068015Budget
383921108.002025-04-068064Actual
32845157.002024-11-058026Actual
2141380.002022-06-068028Budget
34613902.902024-12-0680612Actual
16269166.722023-07-0780311Actual
2050934.802023-11-0680112Actual
1426059.272023-05-0680211Actual
2525655.002022-07-078064Actual
28961727.372024-07-0680612Actual
13233750.002023-04-068067Budget
226021590.002024-02-048013Actual
1482850.002022-06-068015Budget
11761300.002023-03-068026Actual
2740492.002022-07-078016Actual
337921159.002024-12-068064Actual
3132668.002022-07-078067Actual
1647344.382023-07-0780612Actual
5237501.002022-09-068066Actual
4333750.002022-08-068018Budget
35645555.022025-01-0480611Actual
359731054.002025-02-048063Actual
14232315.662023-05-0680111Actual
4439480.002022-08-068068Budget
338501217.002024-12-068015Actual
4987511.002022-09-068016Actual
5705375.002022-10-068063Actual
12230458.672023-03-068028Actual
5969907.002022-10-068015Actual
8605480.002022-12-078066Budget
19422318.852023-10-0680611Actual
17922561.002023-09-068036Actual
16122740.492023-07-078028Actual
13421051.002022-06-068014Actual
5178289.002022-09-068056Actual
121831170.802023-03-068018Actual
35174364.002025-01-048046Actual
2340380.002022-07-078063Budget
9070403.002023-01-048063Actual
9473550.002023-01-048016Budget
19280376.302023-10-0680111Actual
263621046.562024-05-058068Actual
17654197.002023-09-068073Actual
29582483.002024-08-058066Actual
10732480.002023-02-048046Budget
13031280.002023-04-068056Budget
13627798.002023-05-068014Actual
39334959.162025-04-0680613Actual
14015945.002023-05-068017Actual
28726241.192024-07-0680211Actual
2293494.002024-02-048026Actual
30675272.002024-09-058056Actual
47041146.002022-09-068014Actual
1948020.972023-10-0680112Actual
14879495.002023-06-068036Actual
37857532.682025-03-0680311Actual
8134750.002022-12-078064Budget
150211323.002023-06-068017Actual
2157061.402023-12-0780612Actual
29549266.002024-08-058056Actual
9256750.002023-01-048064Budget
25789308.002024-05-058073Actual
247561013.002024-04-058014Actual
4519550.002022-09-068013Budget
9720430.002023-01-048066Actual
20250993.522023-11-068068Actual
262061496.002024-05-058017Actual
25048164.002024-04-058056Actual
263012382.942024-05-058018Actual
32103746.522024-10-0580111Actual
10978750.002023-02-048067Budget
10636211.002023-02-048026Actual
35849759.162025-01-0480213Actual
12291480.002023-03-068068Budget
9071480.002023-01-048063Budget
133131360.202023-04-068018Actual
364401856.002025-02-048017Actual
1543650.002022-06-068065Budget
350001488.002025-01-048015Actual
21244860.192023-12-078028Actual
7281283.002022-11-068026Actual
32212168.852024-10-0580511Actual
17328242.252023-08-0680411Actual
20131764.002023-11-068067Actual
19188898.072023-10-068028Actual
1622519.002022-06-068016Actual
23459312.472024-02-0480611Actual
34493746.522024-12-0680611Actual
7094705.002022-11-068015Actual
32422985.482024-10-0580213Actual
2662464.592024-05-0580112Actual
22815814.002024-02-048015Actual
418668.002022-05-068065Actual
12841480.002023-04-068016Budget
259121041.002024-05-058015Actual
8746750.002022-12-078067Budget
4253650.002022-08-068067Budget
39008339.062025-04-0680311Actual
1019380.002022-05-068028Budget
1954950.002022-06-068017Budget
26716350.382024-05-0580113Actual
384851301.002025-04-068065Actual
2393985.002024-03-058026Actual
5084550.002022-09-068036Budget
417650.002022-05-068065Budget
38570262.002025-04-068026Actual
23854730.002024-03-058065Actual
12888200.002023-04-068026Budget
11105380.002023-02-048028Budget
9664200.002023-01-048056Budget
23345178.422024-02-0480211Actual
327251336.002024-11-058015Actual
7376444.002022-11-068046Actual
29968528.432024-08-0580611Actual
268681252.002024-06-058063Actual
26450190.122024-05-0580211Actual
13661696.002023-05-068064Actual
1747423.102023-08-0680212Actual
14851169.002023-06-068026Actual
21418235.872023-12-0780411Actual
30026547.582024-08-0580112Actual
26565245.442024-05-0580611Actual
9939750.002023-01-048018Budget
27546807.162024-06-0580111Actual
3862595.002022-08-068016Actual
4518531.002022-09-068013Actual
10838511.002023-02-048066Actual
20417124.172023-11-0680511Actual
2281550.002022-07-078013Budget
3317480.002022-07-078068Budget
29934458.212024-08-0580411Actual
236061562.002024-03-058013Actual
35233470.002025-01-048066Actual
31694566.002024-10-058016Actual
9011578.002023-01-048013Actual
22037188.002024-01-048056Actual
35558414.602025-01-0480311Actual
358850.002022-05-068015Budget
237261024.002024-03-058014Actual
31480398.002024-10-058073Actual
32925232.002024-11-058056Actual
2931270.002022-07-078056Actual
32547972.002024-11-058063Actual
77011058.682022-11-068018Actual
35764983.762025-01-0480612Actual
11056750.002023-02-048018Budget
34879444.002025-01-048073Actual
10127550.002023-02-048013Budget
18275299.702023-09-0680111Actual
3960550.002022-08-068036Budget
377441323.832025-03-068068Actual
29550.002022-05-068013Budget
36913683.752025-02-0480612Actual
11492798.002023-03-068064Actual
35731243.322025-01-0480212Actual
13431000.002022-06-068014Budget
354111035.952025-01-048028Actual
7423200.002022-11-068056Budget
5642531.002022-10-068013Actual
2557825.232024-04-0580212Actual
36185977.002025-02-048065Actual
16943211.002023-08-068056Actual
24347115.652024-03-0580211Actual
17188819.282023-08-068068Actual
43321035.952022-08-068018Actual
20659992.002023-12-078063Actual
381801183.732025-03-0680613Actual

Generated 2025-06-05 08:52:52.189 UTC